Log in to WorkPay
Go to "HR and Payroll" module
Click menu "Reports"
Select Net "Pay Report"
Click "Run Report"
Select "Payment Method"
Select "Month"
Select "Year"
Click "Generate"
Log in to WorkPay
Go to "HR and Payroll" module
Click menu "Reports"
Select Net "Pay Report"
Click "Run Report"
Select "Payment Method"
Select "Month"
Select "Year"
Click "Generate"